Csx Income Statement (2009-2026) | CSX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,990.00M	3,292.00M	3,427.00M	3,413.00M	3,815.00M	3,895.00M	3,730.00M	3,706.00M	3,699.00M	3,572.00M	3,680.00M	3,681.00M	3,701.00M	3,619.00M	3,539.00M	3,423.00M	3,574.00M	3,587.00M	3,516.00M	3,482.00M
Cost of Revenue (Quarter)	441.00M	247.00M	-577.00M	675.00M	647.00M	664.00M	1,513.00M	697.00M	691.00M	700.00M	714.00M	720.00M	301.00M	276.00M	1,939.00M	275.00M	269.00M	281.00M	2,188.00M	302.00M
Gross Profit (Quarter)	2,549.00M	3,045.00M	4,004.00M	2,738.00M	3,168.00M	3,231.00M	2,217.00M	3,009.00M	3,008.00M	2,872.00M	2,966.00M	2,961.00M	3,400.00M	3,343.00M	1,600.00M	3,148.00M	3,305.00M	3,306.00M	1,328.00M	3,180.00M
Operating items
Depreciation & Amortization - Total (Quarter)	348.00M	367.00M	340.00M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	864.00M	1,395.00M	1,626.00M	2,031.00M	2,017.00M	2,212.00M	2,243.00M	2,177.00M	2,143.00M	2,207.00M	2,277.00M	2,260.00M	2,168.00M	2,174.00M	2,338.00M	2,295.00M	2,197.00M	2,414.00M	2,308.00M	2,145.00M
Operating Expenses (Quarter)	1,299.00M	1,856.00M	2,061.00M	2,131.00M	2,112.00M	2,316.00M	2,340.00M	2,259.00M	2,233.00M	2,301.00M	2,365.00M	2,344.00M	2,253.00M	2,265.00M	2,433.00M	2,382.00M	2,291.00M	2,500.00M	2,398.00M	2,229.00M
Operating Income (Quarter)	1,691.00M	1,436.00M	1,366.00M	1,282.00M	1,703.00M	1,579.00M	1,390.00M	1,447.00M	1,466.00M	1,271.00M	1,315.00M	1,337.00M	1,448.00M	1,354.00M	1,106.00M	1,041.00M	1,283.00M	1,087.00M	1,110.00M	1,253.00M
EBIT (Quarter)	1,691.00M	1,436.00M	1,366.00M	1,282.00M	1,703.00M	1,579.00M	1,390.00M	1,447.00M	1,466.00M	1,271.00M	1,315.00M	1,337.00M	1,448.00M	1,354.00M	1,106.00M	1,041.00M	1,283.00M	1,087.00M	1,110.00M	1,253.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	20.00M	20.00M	19.00M	26.00M	26.00M	37.00M	44.00M	41.00M	31.00M	34.00M	33.00M	41.00M	28.00M	36.00M	37.00M	26.00M	22.00M	21.00M	23.00M	23.00M
Net income details
EBT (Quarter)	1,530.00M	1,279.00M	1,205.00M	1,129.00M	1,558.00M	1,423.00M	1,235.00M	1,287.00M	1,296.00M	1,102.00M	1,144.00M	1,168.00M	1,267.00M	1,184.00M	936.00M	858.00M	1,093.00M	898.00M	951.00M	1,063.00M
Tax Provisions (Quarter)	357.00M	311.00M	271.00M	270.00M	380.00M	312.00M	269.00M	313.00M	312.00M	274.00M	262.00M	288.00M	304.00M	290.00M	203.00M	212.00M	264.00M	204.00M	200.00M	256.00M
Profit After Tax (Quarter)	1,173.00M	968.00M	934.00M	859.00M	1,178.00M	1,111.00M	966.00M	974.00M	984.00M	828.00M	882.00M	880.00M	963.00M	894.00M	733.00M	646.00M	829.00M	694.00M	720.00M	807.00M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	1,173.00M	968.00M	934.00M	859.00M	1,178.00M	1,111.00M	966.00M	974.00M	984.00M	828.00M	882.00M	880.00M	963.00M	894.00M	733.00M	646.00M	829.00M	694.00M	751.00M	807.00M
Consolidated Net Income (Quarter)	1,173.00M	968.00M	934.00M	859.00M	1,178.00M	1,111.00M	966.00M	974.00M	984.00M	828.00M	882.00M	880.00M	963.00M	894.00M	733.00M	646.00M	829.00M	694.00M	751.00M	807.00M
Income towards Parent Company (Quarter)	1,173.00M	968.00M	934.00M	859.00M	1,178.00M	1,111.00M	966.00M	974.00M	984.00M	828.00M	882.00M	880.00M	963.00M	894.00M	733.00M	646.00M	829.00M	694.00M	751.00M	807.00M
Net Income towards Common Stockholders (Quarter)	1,173.00M	968.00M	934.00M	859.00M	1,178.00M	1,111.00M	966.00M	974.00M	984.00M	828.00M	882.00M	880.00M	963.00M	894.00M	733.00M	646.00M	829.00M	694.00M	751.00M	807.00M
Additional items
EPS (Basic) (Quarter)	0.52	0.43	0.42	0.39	0.55	0.52	0.47	0.47	0.49	0.42	0.45	0.45	0.50	0.46	0.38	0.34	0.44	0.37	0.38	0.43
EPS (Weighted Average and Diluted) (Quarter)	0.52	0.43	0.42	0.39	0.54	0.52	0.46	0.47	0.49	0.41	0.45	0.45	0.49	0.46	0.39	0.34	0.44	0.37	0.38	0.43
Shares Outstanding (Weighted Average) (Quarter)	2,270.00M	2,237.00M	2,250.00M	2,188.00M	2,158.00M	2,122.00M	2,136.00M	2,054.00M	2,020.00M	2,022.00M	2,008.00M	1,958.00M	1,944.00M	1,936.00M	1,939.00M	1,890.00M	1,878.00M	1,864.00M	1,870.00M	1,860.00M
Shares Outstanding (Diluted Average) (Quarter)	2,275.00M	2,268.00M	2,255.00M	2,193.00M	2,178.00M	2,161.00M	2,141.00M	2,058.00M	2,042.00M	1,999.00M	2,013.00M	1,962.00M	1,948.00M	1,950.00M	1,943.00M	1,892.00M	1,881.00M	1,867.00M	1,873.00M	1,862.00M
EBITDA (Quarter)	1,152.00M	1,803.00M	1,706.00M	890.00M	1,217.00M	1,579.00M	1,390.00M	989.00M	992.00M	1,271.00M	1,315.00M	886.00M	966.00M	1,354.00M	1,106.00M	651.00M	832.00M	1,087.00M	1,110.00M	1,253.00M
Interest Expenses (Quarter)									201.00M	203.00M	204.00M	210.00M	209.00M	206.00M	207.00M	209.00M	212.00M	210.00M	213.00M	213.00M
Tax Rate (Quarter)	23.33%	24.32%	22.49%	23.91%	24.39%	21.93%	21.78%	24.32%	24.07%	24.86%	22.90%	24.66%	23.99%	24.49%	21.69%	24.71%	24.15%	22.72%	21.03%	24.08%

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Csx Income Statement (2009-2026) | CSX

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